Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_210123APB_FTO_1473203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-021-021/486-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266031 21/01/2023 JANAKI 2924002WL054731 JANAKI 00078 CNRB0000920 720 720 Processed 01/02/2023 018558137 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/692-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266066 21/01/2023 GOKULRAJ 2924002WL054731 GOKULRAJ 00078 CNRB0000920 480 480 Processed 01/02/2023 018558137 GOKULRAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266071 21/01/2023 ISHWARYA 2924002WL054731 ISHWARYA 00078 CNRB0000920 720 720 Processed 01/02/2023 018558137 ISHWARYA CANARA BANK(508532)
SubTotal 1920 1920
4 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266072 21/01/2023 GEETHA 2924002WL054731 GEETHA 00078 CNRB0003754 480 480 Processed 02/02/2023 018558137 GEETHA INDIAN BANK(607105)
SubTotal 480 480
5 VIRUDHUNAGAR TN-24-002-021-001/540-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265985 21/01/2023 Sasikala 2924002WL054731 Sasikala 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 Sasikala INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-001/571-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265986 21/01/2023 Divya prasanna 2924002WL054731 Divya prasanna 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 Divya prasanna INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-001/579-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265987 21/01/2023 RAJI 2924002WL054731 RAJI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 RAJI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-001/584-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265988 21/01/2023 KAVITHA 2924002WL054731 KAVITHA 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 KAVITHA CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-021-001/644-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265989 21/01/2023 KALEESWARI 2924002WL054731 KALEESWARI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 KALEESWARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-001/649-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265990 21/01/2023 VINITHA 2924002WL054731 VINITHA 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 VINITHA INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-021-001/671-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265991 21/01/2023 REKA 2924002WL054731 REKA 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 REKA INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-001/673-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265992 21/01/2023 NAGALAKSHMI 2924002WL054731 NAGALAKSHMI 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 NAGALAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-001/701-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265994 21/01/2023 ESAKIYAMMAL 2924002WL054731 ESAKIYAMMAL 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 ESAKIYAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-021-001/702-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265995 21/01/2023 MAREESWARI 2924002WL054731 MAREESWARI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 MAREESWARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-001/707-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265996 21/01/2023 PECHIMUTHU PANDIYAN 2924002WL054731 PECHIMUTHU PANDIYAN 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 PECHIMUTHU PANDIYAN INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-002/582-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265999 21/01/2023 DHAVASIYAMMAL 2924002WL054731 DHAVASIYAMMAL 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 DHAVASIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-002/602-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266000 21/01/2023 VIJAY 2924002WL054731 VIJAY 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 VIJAY INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-002/665-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266001 21/01/2023 VEERALAKSHMI 2924002WL054731 VEERALAKSHMI 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 VEERALAKSHMI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-021-002/694-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266003 21/01/2023 V SOLAIYAMMAL 2924002WL054731 V SOLAIYAMMAL 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 V SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-021-002/704-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266005 21/01/2023 KALAVATHI 2924002WL054731 KALAVATHI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 KALAVATHI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266006 21/01/2023 VEERAMMAL 2924002WL054731 VEERAMMAL 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 VEERAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/183-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266007 21/01/2023 KARUPPASAMY 2924002WL054731 KARUPPASAMY 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 KARUPPASAMY INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/19-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266008 21/01/2023 MARIYAMMAL 2924002WL054731 MARIYAMMAL 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-021-021/229-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266009 21/01/2023 INDURANIQ 2924002WL054731 INDURANIQ 00176 IDIB000R008 240 240 Processed 02/02/2023 018558137 INDURANIQ INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/231-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266010 21/01/2023 VENKATAMMAL 2924002WL054731 VENKATAMMAL 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 VENKATAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266011 21/01/2023 Mahalakshmi 2924002WL054731 Mahalakshmi 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 Mahalakshmi INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266013 21/01/2023 KANGAPRIYA 2924002WL054731 KANGAPRIYA 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 KANGAPRIYA BANK OF INDIA(508505)
28 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266014 21/01/2023 SELLAMMAL 2924002WL054731 SELLAMMAL 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 SELLAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266015 21/01/2023 V MEGHALA 2924002WL054731 V MEGHALA 00176 IDIB000R008 843 843 Processed 02/02/2023 018558137 V MEGHALA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/280-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266016 21/01/2023 VENKATTAMMAL 2924002WL054731 VENKATTAMMAL 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 VENKATTAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266018 21/01/2023 LAKSHMANAN 2924002WL054731 LAKSHMANAN 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 LAKSHMANAN INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266017 21/01/2023 VENKATAMMAL 2924002WL054731 VENKATAMMAL 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 VENKATAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266021 21/01/2023 Tamilselvi 2924002WL054731 Tamilselvi 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 Tamilselvi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266022 21/01/2023 AATHILAKSHMI 2924002WL054731 AATHILAKSHMI 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 AATHILAKSHMI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-021-021/340-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266023 21/01/2023 INDRARANI 2924002WL054731 INDRARANI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 INDRARANI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/359-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266024 21/01/2023 SARASU 2924002WL054731 SARASU 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 SARASU INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-021-021/385-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266025 21/01/2023 SUBBUTHAI 2924002WL054731 SUBBUTHAI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 SUBBUTHAI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266026 21/01/2023 ANNALAKSHMI 2924002WL054731 ANNALAKSHMI 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 ANNALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/43-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266027 21/01/2023 VIJIYA 2924002WL054731 VIJIYA 00176 IDIB000R008 240 240 Processed 02/02/2023 018558137 VIJIYA INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/432-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266028 21/01/2023 JOTHI 2924002WL054731 JOTHI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-021-021/440-a
(E.Kumaralingapuram) 		2924002000NRG23210120232266029 21/01/2023 SUPPUTHAI 2924002WL054731 SUPPUTHAI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 SUPPUTHAI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-021-021/455-a
(E.Kumaralingapuram) 		2924002000NRG23210120232266030 21/01/2023 NAGESWARI 2924002WL054731 NAGESWARI 00176 IDIB000R008 240 240 Processed 02/02/2023 018558137 NAGESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266032 21/01/2023 ANNDAL 2924002WL054731 ANNDAL 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 ANNDAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266033 21/01/2023 Chinthamani 2924002WL054731 Chinthamani 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 Chinthamani INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-021-021/54-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266034 21/01/2023 CHITRA 2924002WL054731 CHITRA 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 CHITRA INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/546-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266036 21/01/2023 LAKSHMIPRABA 2924002WL054731 LAKSHMIPRABA 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 LAKSHMIPRABA INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-021-021/557-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266039 21/01/2023 ESWARI 2924002WL054731 ESWARI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 ESWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/576-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266040 21/01/2023 PONNULAKSHMI 2924002WL054731 PONNULAKSHMI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 PONNULAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-021-021/586-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266041 21/01/2023 ETHIRAJ 2924002WL054731 ETHIRAJ 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 ETHIRAJ CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266042 21/01/2023 UMADEVI 2924002WL054731 UMADEVI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 UMADEVI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266043 21/01/2023 Suganthi 2924002WL054731 Suganthi 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 Suganthi CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266044 21/01/2023 LEELAVATHI 2924002WL054731 LEELAVATHI 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 LEELAVATHI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266045 21/01/2023 Narmatha 2924002WL054731 Narmatha 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 Narmatha INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266046 21/01/2023 ALAGARSAMY 2924002WL054731 ALAGARSAMY 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
55 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266047 21/01/2023 THIRUSELVI 2924002WL054731 THIRUSELVI 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 THIRUSELVI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-021-021/618-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266050 21/01/2023 Shanthi 2924002WL054731 Shanthi 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 Shanthi BANK OF INDIA(508505)
57 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266051 21/01/2023 Saravanakumar 2924002WL054731 Saravanakumar 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 Saravanakumar UNION BANK OF INDIA(508500)
58 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266052 21/01/2023 RAJASULOCHANA 2924002WL054731 RAJASULOCHANA 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 RAJASULOCHANA CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266053 21/01/2023 SEETHADEVI 2924002WL054731 SEETHADEVI 00176 IDIB000R008 240 240 Processed 02/02/2023 018558137 SEETHADEVI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266054 21/01/2023 Thaiyammal 2924002WL054731 Thaiyammal 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 Thaiyammal CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-021-021/637-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266055 21/01/2023 Mariyammal 2924002WL054731 Mariyammal 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 Mariyammal INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266056 21/01/2023 Jeyaram 2924002WL054731 Jeyaram 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 Jeyaram CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266058 21/01/2023 UMADEVI 2924002WL054731 UMADEVI 00176 IDIB000R008 480 480 Processed 02/02/2023 018558137 UMADEVI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266059 21/01/2023 KRISHNAVENI 2924002WL054731 KRISHNAVENI 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 KRISHNAVENI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-021-021/690-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266064 21/01/2023 SELVI M 2924002WL054731 SELVI M 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 SELVI M INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-021-021/696-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266068 21/01/2023 NANDHINI A 2924002WL054731 NANDHINI A 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 NANDHINI A INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266069 21/01/2023 GOWRI K 2924002WL054731 GOWRI K 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 GOWRI K INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266070 21/01/2023 R GURUMITH 2924002WL054731 R GURUMITH 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 R GURUMITH INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-021-021/705-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266073 21/01/2023 DHANALAKSHMI 2924002WL054731 DHANALAKSHMI 00176 IDIB000R008 720 720 Processed 01/02/2023 018558137 DHANALAKSHMI CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266074 21/01/2023 ANUSUYA 2924002WL054731 ANUSUYA 00176 IDIB000R008 720 720 Processed 02/02/2023 018558137 ANUSUYA INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-021-021/81-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266084 21/01/2023 SUNDARRAJ 2924002WL054731 SUNDARRAJ 00176 IDIB000R008 480 480 Processed 01/02/2023 018558137 SUNDARRAJ GENERAL POST OFFICE(607245)
SubTotal 41883 41883
72 VIRUDHUNAGAR TN-24-002-021-001/708-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265997 21/01/2023 MAHESWARI 2924002WL054731 MAHESWARI 00176 IDIB000S192 720 720 Processed 02/02/2023 018558137 MAHESWARI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-021-021/676-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266060 21/01/2023 PRIYANAKA 2924002WL054731 PRIYANAKA 00176 IDIB000S192 480 480 Processed 02/02/2023 018558137 PRIYANAKA INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266062 21/01/2023 RATHAKRISHNAN 2924002WL054731 RATHAKRISHNAN 00176 IDIB000S192 720 720 Processed 02/02/2023 018558137 RATHAKRISHNAN INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-021-021/709-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266075 21/01/2023 RAJAMMAL 2924002WL054731 RAJAMMAL 00176 IDIB000S192 720 720 Processed 02/02/2023 018558137 RAJAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-021-021/710-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266076 21/01/2023 RENGALAKSHMI 2924002WL054731 RENGALAKSHMI 00176 IDIB000S192 720 720 Processed 01/02/2023 018558137 RENGALAKSHMI BANK OF INDIA(508505)
SubTotal 3360 3360
77 VIRUDHUNAGAR TN-24-002-021-001/685-A
(E.Kumaralingapuram) 		2924002000NRG23210120232265993 21/01/2023 MUTHUMARI 2924002WL054731 MUTHUMARI 00177 IOBA0001018 720 720 Processed 01/02/2023 018558137 MUTHUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
78 VIRUDHUNAGAR TN-24-002-021-021/693-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266067 21/01/2023 POOCHAN 2924002WL054731 POOCHAN 00415 SBIN0000951 720 720 Processed 01/02/2023 018558137 POOCHAN STATE BANK OF INDIA(508548)
SubTotal 720 720
79 VIRUDHUNAGAR TN-24-002-021-002/683-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266002 21/01/2023 VEERARAGAVAN 2924002WL054731 VEERARAGAVAN 00415 SBIN0000961 720 720 Processed 02/02/2023 018558137 VEERARAGAVAN INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-021-002/698-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266004 21/01/2023 VASUKI S 2924002WL054731 VASUKI S 00415 SBIN0000961 480 480 Processed 01/02/2023 018558137 VASUKI S CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-021-021/711-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266077 21/01/2023 Vivetha R 2924002WL054731 Vivetha R 00415 SBIN0000961 720 720 Processed 01/02/2023 018558137 Vivetha R STATE BANK OF INDIA(508548)
SubTotal 1920 1920
82 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266061 21/01/2023 BACKIYALASHMI 2924002WL054731 BACKIYALASHMI 00415 SBIN0009664 480 480 Processed 01/02/2023 018558137 BACKIYALASHMI UNION BANK OF INDIA(508500)
SubTotal 480 480
83 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23210120232266063 21/01/2023 SEETHALAKSHMI 2924002WL054731 SEETHALAKSHMI 00415 SBIN0012760 480 480 Processed 01/02/2023 018558137 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 51963 51963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Canara Bank CNRB0000920 SATTUR 1920
2 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Canara Bank CNRB0003754 VENKATACHALAPURAM 480
3 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Indian Bank IDIB000R008 R.R.nagar 6480
4 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 35403
5 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Indian Bank IDIB000S192 SATTUR 3360
6 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 Indian Overseas Bank IOBA0001018 SATTUR 720
7 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 State Bank of India SBIN0000951 VIRUDHUNAGAR 720
8 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 State Bank of India SBIN0000961 SATTUR 1920
9 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 State Bank of India SBIN0009664 SIVAKASI TOWN 480
10 VIRUDHUNAGAR TN2924002_210123APB_FTO_1473203 State Bank of India SBIN0012760 MALLANKINARU 480

Download In Excel